Type Of Transaction |
Expenditures
|
Activity Code |
52005996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
103,340 |
Particulars |
being amount to be paid for wages of the scheme |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Prakash Yadav |
7,956 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Uchitanand Singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Chameli Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Brahmdev Yadav |
7,956 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Jhorelal Yadav |
7,956 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Mina Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Jitendra Yadav |
4,428 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Ajit Kumar |
6,642 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Mukesh Paswan |
6,642 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Babulal Yadav |
7,904 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Manish Singh |
7,956 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Ravikant Kumar |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Babita Devi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Rekha Devi |
7,956 |
PFMS
|
Account Type:Bank
Account No.:777202010004879
|
Ganesh Yadav |
7,956 |